EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-48GJ, issued on June 23, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $1,755.44. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is a small business set-aside for a Women-Owned Small Disadvantaged Business. The scope of work requires the procurement and delivery of eight boxes of Epoxy Primer Coating (NSN 8010015737608) at a unit price of $219.43. The items must be delivered by July 7, 2026, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Shipping must be conducted via the fastest traceable means, excluding parcel post, under FOB Destination terms, with inspection and acceptance occurring at the destination. This is a DPAS-rated order under 15 CFR 700. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, following government acceptance of the materials.
General Info
Contract Value
$1,755.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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